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Interact with the Actaport API

Actions69

Client Fee → Update

AI-generated

Summary

Updates the fee settings for a client on a case identified by its sequential number and reference year. Select the client and fee category, then provide the fields shown for that category and any optional cost distribution or expense lump-sum settings.

Inputs

  • Sequential Number (required) — Sequential number of the case.
  • Reference Year (required) — Reference year of the case.
  • Client (required) — Client to update, selected from the list or specified by ID.
  • Fee Category (required) — Fee type: RVG, hourly rate, lump sum, or lump sum/hourly rate.
  • Lump Sum Fee (required) — For lump sum categories, the amount (1–999999).
  • Included Hours (required) — For the lump sum/hourly rate category, the included hours (1–9999).
  • Hourly Rates — For hourly rate and lump sum/hourly rate categories, add user and hourly-rate entries.
  • Increment — Choose the billing increment for applicable categories: 10, 15, 6, or 1 minute. The default “-” omits this value.
  • Proceeds Distribution with Cost Centers — Whether to distribute proceeds with cost centers.
  • Cost Center Distributions — When proceeds distribution is enabled, add cost centers and choose proceeds-based or percentage-based distribution; percentage entries require a percentage from 1 to 100.
  • Cost Center User Assignments — When proceeds distribution is enabled, assign users to cost centers already added with proceeds-based distribution.
  • Lump Sum for Expenses — Configure expense lump sums as none, fixed, or percentage-based. Fixed amounts require a value and interval (one-off, monthly, quarterly, or yearly); percentage amounts require a percentage from 1 to 100.
  • Request Options — Optional batching, SSL certificate validation, proxy, and request timeout settings.

Output shape

A single API response item for the updated client fee.

The source pack contains only a signature-level view of the operation modules, so runtime response details are not visible. Fields are sent in the request body according to the UI routing; fields hidden by the selected fee category do not apply.

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